Billed Entity:
59796
FRN:
2700836
Funding Year:
2014
470#:
612820001190284
471#:
989890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$675.41
Last Date of Service:
 
Disbursed Amount:
$667.06
Payment Mode:
SPI
Remaining:
$8.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.71
$140.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.52
$1,688.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.52
$1,688.52
Discount Percent:
40
40
Requested Amount:
$675.41
$675.41